Beijer Alma AB
STO:BEIA B
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Beijer Alma AB
STO:BEIA B
|
SE |
Income Statement
Earnings Waterfall
Beijer Alma AB
Income Statement
Beijer Alma AB
| Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
26
|
30
|
31
|
28
|
30
|
25
|
30
|
29
|
32
|
35
|
28
|
41
|
94
|
200
|
268
|
304
|
219
|
243
|
231
|
231
|
192
|
212
|
0
|
0
|
0
|
|
| Revenue |
4 622
N/A
|
4 673
+1%
|
4 388
-6%
|
4 232
-4%
|
4 250
+0%
|
4 315
+2%
|
4 488
+4%
|
4 630
+3%
|
4 580
-1%
|
8 308
+81%
|
10 094
+21%
|
10 443
+3%
|
5 866
-44%
|
7 559
+29%
|
6 457
-15%
|
6 650
+3%
|
6 882
+3%
|
7 001
+2%
|
7 067
+1%
|
7 074
+0%
|
7 203
+2%
|
7 351
+2%
|
7 489
+2%
|
7 692
+3%
|
7 750
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(3 242)
|
(3 293)
|
(3 112)
|
(2 975)
|
(2 959)
|
(2 959)
|
(3 023)
|
(3 091)
|
(3 060)
|
(5 548)
|
(6 773)
|
(7 104)
|
(4 102)
|
(5 284)
|
(4 597)
|
(4 683)
|
(4 853)
|
(4 925)
|
(4 917)
|
(4 906)
|
(4 967)
|
(5 073)
|
(5 186)
|
(5 336)
|
(5 356)
|
|
| Gross Profit |
1 379
N/A
|
1 380
+0%
|
1 275
-8%
|
1 256
-2%
|
1 291
+3%
|
1 356
+5%
|
1 465
+8%
|
1 539
+5%
|
1 520
-1%
|
2 761
+82%
|
3 320
+20%
|
3 339
+1%
|
1 764
-47%
|
2 275
+29%
|
1 860
-18%
|
1 967
+6%
|
2 029
+3%
|
2 076
+2%
|
2 150
+4%
|
2 168
+1%
|
2 236
+3%
|
2 278
+2%
|
2 303
+1%
|
2 356
+2%
|
2 394
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(797)
|
(812)
|
(792)
|
(776)
|
(746)
|
(744)
|
(735)
|
(744)
|
(764)
|
(1 373)
|
(1 701)
|
(1 717)
|
(966)
|
(1 234)
|
(1 029)
|
(1 112)
|
(1 167)
|
(1 215)
|
(1 257)
|
(1 289)
|
(1 316)
|
(1 338)
|
(1 332)
|
(1 318)
|
(1 320)
|
|
| Selling, General & Administrative |
(797)
|
(812)
|
(792)
|
(776)
|
(765)
|
(763)
|
(754)
|
(762)
|
(780)
|
(1 389)
|
(1 717)
|
(1 733)
|
(967)
|
(1 236)
|
(1 025)
|
(1 115)
|
(1 183)
|
(1 231)
|
(1 282)
|
(1 306)
|
(1 335)
|
(1 354)
|
(1 359)
|
(1 354)
|
(1 363)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
19
|
19
|
19
|
19
|
16
|
16
|
16
|
16
|
1
|
2
|
(4)
|
3
|
16
|
16
|
25
|
17
|
19
|
16
|
27
|
36
|
43
|
|
| Operating Income |
582
N/A
|
568
-3%
|
484
-15%
|
480
-1%
|
544
+13%
|
612
+12%
|
730
+19%
|
795
+9%
|
757
-5%
|
1 388
+83%
|
1 619
+17%
|
1 622
+0%
|
798
-51%
|
1 041
+30%
|
831
-20%
|
856
+3%
|
862
+1%
|
861
0%
|
893
+4%
|
879
-2%
|
920
+5%
|
940
+2%
|
971
+3%
|
1 038
+7%
|
1 074
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(25)
|
(29)
|
(30)
|
(27)
|
(29)
|
(25)
|
(30)
|
(29)
|
(31)
|
(54)
|
(53)
|
(59)
|
(69)
|
(120)
|
(168)
|
(177)
|
(228)
|
(216)
|
(213)
|
(247)
|
(191)
|
(191)
|
(186)
|
(173)
|
(164)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
(45)
|
(116)
|
(141)
|
(95)
|
(25)
|
(25)
|
6
|
15
|
79
|
81
|
69
|
247
|
168
|
157
|
43
|
(144)
|
(129)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
5
|
0
|
(1)
|
0
|
(2)
|
0
|
1
|
0
|
(4)
|
|
| Pre-Tax Income |
557
N/A
|
538
-3%
|
454
-16%
|
453
0%
|
515
+14%
|
587
+14%
|
700
+19%
|
721
+3%
|
681
-6%
|
1 218
+79%
|
1 425
+17%
|
1 468
+3%
|
704
-52%
|
896
+27%
|
669
-25%
|
693
+4%
|
718
+4%
|
726
+1%
|
748
+3%
|
878
+17%
|
895
+2%
|
905
+1%
|
829
-8%
|
722
-13%
|
777
+8%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(127)
|
(120)
|
(99)
|
(97)
|
(118)
|
(132)
|
(154)
|
(156)
|
(154)
|
(267)
|
(320)
|
(334)
|
(164)
|
(207)
|
(154)
|
(160)
|
(183)
|
(185)
|
(190)
|
(177)
|
(166)
|
(169)
|
(152)
|
(170)
|
(191)
|
|
| Income from Continuing Operations |
431
|
418
|
354
|
356
|
397
|
455
|
546
|
565
|
527
|
951
|
1 105
|
1 134
|
540
|
689
|
515
|
533
|
535
|
541
|
558
|
701
|
729
|
736
|
677
|
552
|
586
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(4)
|
(6)
|
(14)
|
(20)
|
(20)
|
(14)
|
(17)
|
(16)
|
(19)
|
(16)
|
(21)
|
(21)
|
(19)
|
(15)
|
(14)
|
(14)
|
(15)
|
(18)
|
|
| Net Income (Common) |
431
N/A
|
418
-3%
|
354
-15%
|
356
+0%
|
397
+11%
|
454
+14%
|
543
+20%
|
575
+6%
|
568
-1%
|
1 024
+80%
|
1 233
+20%
|
1 267
+3%
|
959
-24%
|
1 104
+15%
|
872
-21%
|
866
-1%
|
519
-40%
|
520
+0%
|
538
+3%
|
684
+27%
|
714
+4%
|
724
+1%
|
664
-8%
|
537
-19%
|
568
+6%
|
|
| EPS (Diluted) |
7.15
N/A
|
6.93
-3%
|
5.88
-15%
|
5.9
+0%
|
6.58
+12%
|
7.53
+14%
|
9
+20%
|
9.54
+6%
|
9.42
-1%
|
16.99
+80%
|
20.46
+20%
|
21.02
+3%
|
15.92
-24%
|
18.32
+15%
|
14.46
-21%
|
14.36
-1%
|
8.61
-40%
|
8.63
+0%
|
8.93
+3%
|
11.35
+27%
|
11.85
+4%
|
12.01
+1%
|
11.02
-8%
|
8.91
-19%
|
9.43
+6%
|
|